CostController

**About Us** We are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing combined with category-leading brands in compression, controls, software and monitoring solutions result in next-generation climate technology that is built for the needs of the world ahead. Whether you are someone looking for a career change, a professional, an undergraduate student exploring your first opportunity, or recent graduate, we have opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! **Key responsibilities of the role:** * Monthly standard reporting * Preparation of monthly financial statements in accordance with HGB and US-GAAP * Preparation of Cash Flow Forecast * Ongoing variance analysis of monthly and annual results * Support and preparation of annual financial statements in accordance with HGB and US-GAAP * Key involvement in budget preparation * Processing and preparation of all ad hoc requests and analyses * Monitoring and correction of cost center postings to ensure accurate cost calculation * Significant involvement in the development and expansion of reporting structures and controlling tools * Post-calculation of customer projects **Required qualifications and experience:** * 3–4 years of relevant professional experience in controlling * Advanced Excel skills * Strong Analytical Skills : * Capability to create clear and understandable reports for stakeholders * Ability to understand business operations and financial drivers * Experience analyzing, interpreting, and presenting financial data * Communication & Cross-Functional Collaboration * Curiosity & Continuous Improvement Mindset * Self-Motivation & Ownership **Prefe